Rok finansowy |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2007 |
2007 |
2008 |
2008 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
2025 |
Data |
2004-12-30 |
2005-06-30 |
2005-12-30 |
2006-06-30 |
2006-10-24 |
2006-12-30 |
2007-06-30 |
2007-07-24 |
2007-12-30 |
2008-01-23 |
2008-06-30 |
2008-07-23 |
2008-12-30 |
2009-06-30 |
2009-12-30 |
2010-06-30 |
2010-12-30 |
2011-06-30 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q4 |
Q2 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
14,794 |
14,794 |
16,076 |
16,076 |
0 |
19,749 |
19,749 |
0 |
29,736 |
0 |
29,736 |
0 |
25,106 |
25,106 |
26,399 |
26,399 |
35,870 |
35,870 |
17,387 |
15,638 |
16,033 |
16,033 |
16,961 |
33,922 |
16,974 |
28,381 |
33,948 |
16,638 |
6,728 |
25,144 |
19,973 |
15,963 |
15,392 |
19,306 |
16,641 |
20,649 |
22,737 |
20,912 |
23,850 |
22,294 |
21,073 |
25,639 |
34,016 |
30,527 |
34,881 |
25,713 |
27,983 |
27,232 |
28,302 |
25,176 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-100.00%</span> |
33.5% |
22.8% |
<span style="color:red">-100.00%</span> |
inf% |
<span style="color:red">-100.00%</span> |
50.6% |
inf% |
<span style="color:red">-15.57%</span> |
inf% |
<span style="color:red">-11.22%</span> |
2979571006.1% |
42.9% |
42.9% |
<span style="color:red">-34.14%</span> |
<span style="color:red">-40.76%</span> |
<span style="color:red">-55.30%</span> |
<span style="color:red">-55.30%</span> |
<span style="color:red">-2.45%</span> |
116.9% |
5.9% |
77.0% |
100.2% |
<span style="color:red">-50.95%</span> |
<span style="color:red">-60.36%</span> |
<span style="color:red">-11.41%</span> |
<span style="color:red">-41.17%</span> |
<span style="color:red">-4.06%</span> |
128.8% |
<span style="color:red">-23.22%</span> |
<span style="color:red">-16.68%</span> |
29.4% |
47.7% |
8.3% |
43.3% |
8.0% |
<span style="color:red">-7.32%</span> |
22.6% |
42.6% |
36.9% |
65.5% |
0.3% |
<span style="color:red">-17.74%</span> |
<span style="color:red">-10.79%</span> |
<span style="color:red">-18.86%</span> |
<span style="color:red">-2.09%</span> |
Marża brutto |
34.1% |
34.1% |
52.9% |
52.9% |
0.0% |
54.9% |
54.9% |
0.0% |
60.4% |
0.0% |
60.4% |
100.0% |
56.7% |
56.7% |
61.4% |
61.4% |
67.6% |
67.6% |
82.2% |
78.4% |
29.1% |
29.1% |
75.5% |
75.5% |
34.6% |
72.4% |
34.6% |
76.2% |
<span style="color:red">-24.26%</span> |
33.3% |
54.8% |
7.6% |
48.7% |
31.7% |
139.6% |
35.3% |
76.0% |
35.5% |
38.1% |
35.9% |
31.2% |
40.5% |
47.0% |
48.7% |
52.0% |
40.3% |
41.7% |
26.8% |
41.3% |
35.4% |
Koszty i Wydatki (mln) |
10,885 |
10,885 |
10,958 |
10,958 |
0 |
12,773 |
12,773 |
0 |
17,200 |
0 |
17,200 |
0 |
17,490 |
17,490 |
16,648 |
16,648 |
19,010 |
19,010 |
-13,548 |
-10,936 |
10,544 |
10,544 |
-10,644 |
37,920 |
11,521 |
17,056 |
23,042 |
-11,588 |
-2,240 |
17,246 |
37,597 |
23,104 |
30,593 |
13,383 |
10,880 |
13,693 |
25,089 |
13,777 |
14,754 |
14,283 |
14,499 |
15,253 |
18,039 |
15,666 |
16,739 |
15,351 |
16,318 |
19,928 |
16,610 |
-16,253 |
EBIT (mln) |
3,715 |
3,715 |
7,336 |
7,336 |
0 |
9,200 |
9,200 |
0 |
12,072 |
0 |
12,072 |
0 |
6,080 |
6,080 |
10,016 |
10,016 |
15,908 |
15,908 |
8,908 |
7,822 |
7,935 |
7,935 |
9,576 |
11,475 |
9,728 |
11,324 |
11,274 |
9,663 |
7,340 |
8,187 |
3,330 |
1,039 |
1,893 |
5,902 |
5,761 |
7,042 |
8,784 |
7,254 |
9,096 |
8,011 |
6,574 |
10,386 |
15,977 |
14,861 |
18,142 |
10,362 |
11,666 |
7,304 |
11,692 |
8,923 |
EBIT Δ kw/kw |
59.6% |
59.6% |
39.2% |
39.2% |
100.0% |
51.3% |
51.3% |
100.0% |
20.5% |
100.0% |
20.5% |
100.0% |
61.8% |
61.8% |
11.6% |
73.9% |
78.3% |
inf% |
7.0% |
31.8% |
18.4% |
29.6% |
0.9% |
56.3% |
18.8% |
inf% |
238.6% |
830.0% |
287.7% |
38.7% |
52.7% |
88.2% |
73.9% |
35.1% |
inf% |
12.1% |
33.6% |
30.2% |
43.1% |
46.1% |
63.8% |
0.2% |
37.0% |
103.5% |
55.2% |
0.0% |
0.0% |
0.0% |
0.0% |
1007110509.5% |
EBIT (%) |
25.1% |
25.1% |
45.6% |
45.6% |
0.0% |
46.6% |
46.6% |
0.0% |
40.6% |
0.0% |
40.6% |
100.0% |
24.2% |
24.2% |
37.9% |
37.9% |
44.3% |
44.3% |
51.2% |
50.0% |
49.5% |
49.5% |
56.5% |
33.8% |
57.3% |
39.9% |
33.2% |
58.1% |
109.1% |
32.6% |
16.7% |
6.5% |
12.3% |
30.6% |
34.6% |
34.1% |
38.6% |
34.7% |
38.1% |
35.9% |
31.2% |
40.5% |
47.0% |
48.7% |
52.0% |
40.3% |
41.7% |
26.8% |
41.3% |
35.4% |
Przychody fiansowe (mln) |
54 |
54 |
113 |
113 |
0 |
130 |
130 |
0 |
84 |
0 |
84 |
0 |
154 |
154 |
108 |
108 |
70 |
70 |
0 |
0 |
0 |
0 |
0 |
362 |
0 |
40 |
197 |
0 |
0 |
202 |
88 |
318 |
393 |
443 |
464 |
449 |
317 |
335 |
314 |
217 |
137 |
48 |
24 |
25 |
57 |
211 |
317 |
343 |
364 |
322 |
Koszty finansowe (mln) |
151 |
151 |
366 |
366 |
0 |
325 |
325 |
0 |
259 |
0 |
259 |
0 |
426 |
426 |
337 |
337 |
123 |
123 |
-64 |
-16 |
-106 |
-106 |
-181 |
0 |
-98 |
412 |
0 |
-135 |
-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
646 |
569 |
394 |
335 |
293 |
336 |
549 |
589 |
845 |
814 |
466 |
Amortyzacja (mln) |
1,414 |
1,414 |
876 |
876 |
0 |
1,450 |
1,450 |
0 |
2,198 |
0 |
2,198 |
0 |
3,626 |
3,626 |
2,223 |
2,223 |
3,313 |
3,313 |
-1,840 |
-1,864 |
-1,730 |
-1,730 |
-1,920 |
3,839 |
-2,046 |
3,858 |
4,091 |
-2,397 |
-1,228 |
4,405 |
4,753 |
4,602 |
4,059 |
3,843 |
2,129 |
3,277 |
3,087 |
2,889 |
3,245 |
3,007 |
3,124 |
3,245 |
3,475 |
2,802 |
2,838 |
2,425 |
2,594 |
2,629 |
2,654 |
2,648 |
EBITDA (mln) |
5,644 |
5,644 |
8,211 |
8,211 |
0 |
11,144 |
11,144 |
0 |
14,025 |
0 |
14,025 |
0 |
8,170 |
8,170 |
12,238 |
12,238 |
18,476 |
18,476 |
7,068 |
5,958 |
6,206 |
6,206 |
7,657 |
15,314 |
7,682 |
15,138 |
15,365 |
7,266 |
6,112 |
12,592 |
8,083 |
5,641 |
5,952 |
9,745 |
7,890 |
10,319 |
11,871 |
10,046 |
11,974 |
11,198 |
9,473 |
12,126 |
18,704 |
17,191 |
21,609 |
12,888 |
14,005 |
7,071 |
14,964 |
11,568 |
EBITDA(%) |
38.2% |
38.2% |
51.1% |
51.1% |
0.0% |
56.4% |
56.4% |
0.0% |
47.2% |
0.0% |
47.2% |
100.0% |
32.5% |
32.5% |
46.4% |
46.4% |
51.5% |
51.5% |
40.6% |
38.1% |
38.7% |
38.7% |
45.1% |
45.1% |
45.3% |
53.3% |
45.3% |
43.7% |
90.8% |
50.1% |
40.5% |
35.3% |
38.7% |
50.5% |
47.4% |
50.0% |
52.2% |
48.5% |
51.7% |
49.4% |
46.0% |
53.2% |
57.2% |
57.9% |
60.1% |
49.7% |
51.0% |
36.5% |
52.9% |
45.9% |
NOPLAT (mln) |
3,970 |
3,970 |
7,083 |
7,083 |
0 |
9,006 |
9,006 |
0 |
11,742 |
0 |
11,742 |
0 |
5,808 |
5,808 |
9,786 |
9,786 |
15,628 |
15,628 |
3,776 |
4,686 |
3,727 |
3,727 |
6,136 |
12,272 |
6,202 |
10,868 |
12,405 |
4,916 |
4,414 |
7,696 |
360 |
-7,459 |
200 |
5,480 |
4,892 |
6,507 |
8,244 |
6,800 |
8,187 |
7,700 |
5,937 |
8,623 |
15,383 |
14,145 |
18,499 |
10,028 |
10,978 |
3,814 |
11,806 |
8,454 |
Podatek (mln) |
918 |
918 |
1,816 |
1,816 |
0 |
2,258 |
2,258 |
0 |
3,760 |
0 |
3,760 |
0 |
2,640 |
2,640 |
3,282 |
3,282 |
3,654 |
3,654 |
1,082 |
908 |
1,104 |
1,104 |
2,348 |
4,697 |
1,759 |
3,390 |
3,518 |
1,747 |
1,515 |
3,304 |
362 |
1,726 |
674 |
2,028 |
2,415 |
4,101 |
2,906 |
2,358 |
3,212 |
2,600 |
2,220 |
3,998 |
6,916 |
4,959 |
5,830 |
3,055 |
4,005 |
2,276 |
4,153 |
3,384 |
Zysk Netto (mln) |
3,194 |
3,194 |
5,225 |
5,225 |
0 |
6,708 |
6,708 |
0 |
7,695 |
0 |
7,695 |
0 |
2,938 |
2,938 |
6,361 |
6,361 |
11,824 |
11,824 |
2,694 |
3,778 |
2,622 |
2,622 |
3,788 |
6,790 |
4,444 |
6,916 |
8,107 |
3,168 |
2,900 |
3,864 |
-442 |
-5,669 |
-716 |
3,204 |
2,477 |
1,847 |
4,779 |
4,057 |
4,614 |
4,868 |
3,153 |
3,876 |
7,183 |
9,443 |
13,417 |
6,457 |
6,436 |
927 |
6,940 |
4,416 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-100.00%</span> |
110.0% |
28.4% |
<span style="color:red">-100.00%</span> |
inf% |
<span style="color:red">-100.00%</span> |
14.7% |
0.0% |
<span style="color:red">-61.81%</span> |
inf% |
<span style="color:red">-17.34%</span> |
inf% |
302.4% |
302.4% |
<span style="color:red">-57.66%</span> |
<span style="color:red">-40.60%</span> |
<span style="color:red">-77.82%</span> |
<span style="color:red">-77.82%</span> |
40.6% |
79.7% |
69.4% |
163.7% |
114.0% |
<span style="color:red">-53.34%</span> |
<span style="color:red">-34.75%</span> |
<span style="color:red">-44.13%</span> |
<span style="color:red">-105.45%</span> |
<span style="color:red">-278.92%</span> |
<span style="color:red">-124.69%</span> |
<span style="color:red">-17.08%</span> |
<span style="color:red">-660.41%</span> |
<span style="color:red">-132.58%</span> |
<span style="color:red">-767.46%</span> |
26.6% |
86.3% |
163.6% |
<span style="color:red">-34.02%</span> |
<span style="color:red">-4.46%</span> |
55.7% |
94.0% |
325.5% |
66.6% |
<span style="color:red">-10.39%</span> |
<span style="color:red">-90.18%</span> |
<span style="color:red">-48.28%</span> |
<span style="color:red">-31.61%</span> |
Zysk netto (%) |
21.6% |
21.6% |
32.5% |
32.5% |
0.0% |
34.0% |
34.0% |
0.0% |
25.9% |
0.0% |
25.9% |
0.0% |
11.7% |
11.7% |
24.1% |
24.1% |
33.0% |
33.0% |
15.5% |
24.2% |
16.4% |
16.4% |
22.3% |
20.0% |
26.2% |
24.4% |
23.9% |
19.0% |
43.1% |
15.4% |
<span style="color:red">-2.21%</span> |
<span style="color:red">-35.51%</span> |
<span style="color:red">-4.65%</span> |
16.6% |
14.9% |
8.9% |
21.0% |
19.4% |
19.3% |
21.8% |
15.0% |
15.1% |
21.1% |
30.9% |
38.5% |
25.1% |
23.0% |
3.4% |
24.5% |
17.5% |
EPS |
1.05 |
1.05 |
1.73 |
1.73 |
0.0 |
2.3 |
2.3 |
0.0 |
2.76 |
0.0 |
2.76 |
0.0 |
1.06 |
1.06 |
2.29 |
2.29 |
4.29 |
4.29 |
0.5 |
0.71 |
0.49 |
0.49 |
0.71 |
1.27 |
0.83 |
0.0 |
1.52 |
0.59 |
0.54 |
0.72 |
-0.0835 |
-1.07 |
-0.14 |
0.6 |
0.49 |
0.35 |
0.9 |
0.76 |
1.82 |
1.93 |
1.25 |
0.77 |
2.84 |
3.73 |
5.3 |
2.55 |
2.54 |
0.37 |
2.74 |
1.74 |
EPS (rozwodnione) |
1.04 |
1.04 |
1.73 |
1.73 |
0.0 |
2.29 |
2.29 |
0.0 |
2.75 |
0.0 |
2.75 |
0.0 |
1.06 |
1.06 |
2.28 |
2.28 |
4.27 |
4.27 |
0.5 |
0.71 |
0.49 |
0.49 |
0.71 |
1.27 |
0.83 |
0.0 |
1.52 |
0.59 |
0.54 |
0.72 |
-0.0829 |
-1.07 |
-0.13 |
0.6 |
0.49 |
0.35 |
0.9 |
0.76 |
1.82 |
1.92 |
1.24 |
0.76 |
2.83 |
3.72 |
5.29 |
2.55 |
2.54 |
0.37 |
2.73 |
1.74 |
Ilośc akcji (mln) |
6,124 |
6,124 |
6,035 |
6,035 |
0 |
5,846 |
5,846 |
0 |
5,590 |
0 |
5,590 |
0 |
5,565 |
5,565 |
5,565 |
5,565 |
5,511 |
5,511 |
5,346 |
5,350 |
5,341 |
5,341 |
5,342 |
5,339 |
5,337 |
0 |
5,337 |
5,341 |
5,341 |
5,331 |
5,296 |
5,322 |
5,304 |
5,340 |
5,067 |
5,345 |
5,334 |
5,317 |
2,528 |
2,528 |
2,528 |
5,066 |
2,529 |
2,530 |
2,531 |
2,532 |
2,532 |
2,534 |
2,534 |
2,536 |
Ważona ilośc akcji (mln) |
6,156 |
6,156 |
6,066 |
6,066 |
0 |
5,866 |
5,866 |
0 |
5,605 |
0 |
5,605 |
0 |
5,598 |
5,598 |
5,595 |
5,595 |
5,540 |
5,540 |
5,346 |
5,350 |
5,341 |
5,341 |
5,342 |
5,342 |
5,337 |
0 |
5,337 |
5,341 |
5,341 |
5,334 |
5,332 |
5,322 |
5,322 |
5,336 |
5,078 |
5,338 |
5,336 |
5,318 |
2,541 |
2,535 |
2,534 |
5,069 |
2,534 |
2,536 |
2,535 |
2,536 |
2,536 |
2,539 |
2,538 |
2,542 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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